Civic Intelligence

Latino Memphis Inc.

990 • Fiscal year 2021 • EIN 31-1694878

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

Organization ProfileWWW.LATINOMEMPHIS.ORG
6041 MT Moriah Ext No 16Memphis, TN 38115

(901) 366-5882

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$88,867

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

76%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,567,063

Up $675,864 (+76%) from 2020

Net Assets

Up

$1,124,788

Up $514,879 (+84%) from 2020

Liabilities

Up

$442,275

Up $160,985 (+57%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Up

$1,558,058

Up $200,381 (+15%) from 2020

Expenses

Up

$1,064,021

Up $159,844 (+18%) from 2020

Net Income

Up

$494,037

Up $40,537 (+8.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $50,063Liabilities 2012: $4,711Net Assets 2012: $45,3522012Assets 2013: $411,920Liabilities 2013: $12,743Net Assets 2013: $399,1772013Assets 2015: $730,857Liabilities 2015: $12,047Net Assets 2015: $718,8102015Assets 2016: $627,167Liabilities 2016: $35,739Net Assets 2016: $591,4282016Assets 2017: $694,686Liabilities 2017: $54,613Net Assets 2017: $640,0732017Assets 2018: $512,456Liabilities 2018: $26,246Net Assets 2018: $486,2102018Assets 2019: $205,035Liabilities 2019: $48,517Net Assets 2019: $156,5182019Assets 2020: $891,199Liabilities 2020: $281,290Net Assets 2020: $609,9092020Assets 2021: $1,567,063Liabilities 2021: $442,275Net Assets 2021: $1,124,7882021Assets 2022: $1,349,609Liabilities 2022: $222,689Net Assets 2022: $1,126,9202022Assets 2023: $1,808,766Liabilities 2023: $190,020Net Assets 2023: $1,618,7462023Assets 2024: $1,331,073Liabilities 2024: $327,424Net Assets 2024: $1,003,6492024

Highlighted filing

2021

Assets$1,567,063
Liabilities$442,275
Net Assets$1,124,788
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $156,0872012Expenses 2013: $323,7232013Revenue 2015: $860,266Expenses 2015: $713,516Net Income 2015: $146,7502015Revenue 2016: $688,638Expenses 2016: $780,004Net Income 2016: -$91,3662016Revenue 2017: $1,401,702Expenses 2017: $1,353,057Net Income 2017: $48,6452017Revenue 2018: $1,300,540Expenses 2018: $1,454,403Net Income 2018: -$153,8632018Revenue 2019: $729,296Expenses 2019: $1,058,988Net Income 2019: -$329,6922019Revenue 2020: $1,357,677Expenses 2020: $904,177Net Income 2020: $453,5002020Revenue 2021: $1,558,058Expenses 2021: $1,064,021Net Income 2021: $494,0372021Revenue 2022: $1,355,114Expenses 2022: $1,310,501Net Income 2022: $44,6132022Revenue 2023: $2,307,228Expenses 2023: $1,816,444Net Income 2023: $490,7842023Revenue 2024: $1,833,664Expenses 2024: $2,452,935Net Income 2024: -$619,2712024

Highlighted filing

2021

Revenue$1,558,058
Expenses$1,064,021
Net Income$494,037
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,558,058
Mission and Program Overview

Mission

Latino memphis' mission is to assist latinos in the greater memphis area by connecting, collaborating, and advocating for health, education, and justice.

Latino memphis' mission is to assist latinos in the greater memphis area by connecting, collaborating and advocating for health, education, and justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$728,206$1,385,598▲ $657,392
Investments in Publicly Traded Securities$121,533$151,606▲ $30,073
Accounts Receivable$29,268$26,941▼ $2,327
Prepaid Expenses and Deferred Charges$3,439--
Land, Buildings, and Equipment, Net$8,453$2,618▼ $5,835
Total Assets$891,199$1,567,063▲ $675,864
Other Assets Total$300$300→ $0
Liabilities
Unsecured Notes Loans Payable$265,066$380,575▲ $115,509
Accounts Payable and Accrued Expenses$14,974$60,450▲ $45,476
Deferred Revenue$1,250$1,250→ $0
Total Liabilities$281,290$442,275▲ $160,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,169$874,788▲ $278,619
Net Assets With Donor Restrictions$13,740$250,000▲ $236,260
Total Net Assets Fund Balance$609,909$1,124,788▲ $514,879
Total Liabilities and Net Assets / Fund Balance$891,199$1,567,063▲ $675,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,618$73,179$75,797
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mauricio CalvoExecutive DirectorFT$81,168$7,699$88,867

Board Members and Trustees

NameTitle
Toni Boland-evansBoard Chair
Bernardo a ZapataBoard Member
Diana RuggieroBoard Member
Esperanza a KingBoard Member
Jessica IndingaroBoard Member
Natalia PowersBoard Member
Nidia Logan-robinsonBoard Member
Robert Ratton IiiBoard Member
Silvia AlvarezBoard Member
Claire BrulatourSecretary
Andrea JacoboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,939
Program Service Revenue
$260,491
Investment Income
$9,870
Other Revenue
$758
All Other Contributions
$1,286,939
Change in Net Assets
$494,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,557,419
Revenue Not Reported on Financial Statements
$639
Revenue Not Reported on Form 990
$20,842
Total Revenue per Audited Statements
$1,578,261
Total Revenue per Form 990
$1,558,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,110
Other Expenses$309,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,464$216,474-$553,938
Current Officers, Directors, Trustees, and Key Employees$71,981$23,994-$95,975
Advertising$20,666$61,999-$82,665
Other Employee Benefits$40,457$23,761-$64,218
Information Technology$30,635$18,515-$49,150
Fees for Services Other$11,844$30,970-$42,814
Payroll Taxes$25,187$14,792-$39,979
Fees for Services Accounting$8,108$28,745-$36,853
Occupancy-$30,268-$30,268
Office Expenses$5,891$5,901-$11,792
Travel$5,111$5,111-$10,222
Fees for Services Legal$1,952$6,921-$8,873
Insurance-$8,216-$8,216
Depreciation Depletion-$5,835-$5,835
All Other Expenses$220$5,331-$5,551
Other Expenses$1,614$3,109-$3,109
Interest-$2,068-$2,068
Fees for Service Investment Mgmnt Fees-$639-$639
Total Functional Expenses$561,944$502,077$0$1,064,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,064,021
Expenses per Audited Statements$1,063,382
Total Expenses per Audited Statements$1,063,382
Expenses Not Reported on Financial Statements$639
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors review the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Latino Memphis
EIN
31-1694878
Phone
9013665882
Address
6041 MT MORIAH EXT NO 16, MEMPHIS, TN 38115

Signing Officer

Name
Mauricio Calvo
Title
Executive Director
Phone
9013665882
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mauricio Calvo
Formed
1995
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
350

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Kim Huskey CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The processes for the governing board overseeing the annual audit and selecting an independent accountant has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america requires management of the organization to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The organization has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The organization believes that it is no longer subject to income tax examinations for years prior to 2018.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LATINO MEMPHIS' MISSION IS TO ASSIST LATINOS IN THE GREATER MEMPHIS AREA BY CONNECTING, COLLABORATING, AND ADVOCATING FOR HEALTH, EDUCATION, AND JUSTICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0609909
IRS990/NetAssetsOrFundBalancesEOYAmt01124788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020842
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0596169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0874788
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030268
IRS990/OccupancyGrp/TotalAmt030268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05901
IRS990/OfficeExpensesGrp/ProgramServicesAmt05891
IRS990/OfficeExpensesGrp/TotalAmt011792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064218
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33109
IRS990/OtherExpensesGrp/ProgramServicesAmt0814
IRS990/OtherExpensesGrp/ProgramServicesAmt11614
IRS990/OtherExpensesGrp/TotalAmt04391
IRS990/OtherExpensesGrp/TotalAmt13878
IRS990/OtherExpensesGrp/TotalAmt23587
IRS990/OtherExpensesGrp/TotalAmt33109
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0758
IRS990/OtherRevenueTotalAmt0758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553938
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014792
IRS990/PayrollTaxesGrp/ProgramServicesAmt025187
IRS990/PayrollTaxesGrp/TotalAmt039979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03439
IRS990/PrincipalOfficerNm0MAURICIO CALVO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RETURNS AND ALLOWANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01109845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01726
IRS990/PYOtherExpensesAmt0278350
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0246106
IRS990/PYRevenuesLessExpensesAmt0453500
IRS990/PYSalariesCompEmpBnftPaidAmt0625827
IRS990/PYTotalExpensesAmt0904177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01357677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0494037
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01286939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01109845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0688509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0732081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01276166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05093540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86470
IRS990ScheduleA/PublicSupportPY170Pct00.92220
IRS990ScheduleA/PublicSupportTotal170Amt04454606
IRS990ScheduleA/SubstantialContributorsTotAmt0638934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01286939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01109845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0732081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01276166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05093540
IRS990ScheduleA/TotalSupportAmt05151670
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0639
IRS990ScheduleD/ExpensesSubtotalAmt01063382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0639
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0639
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020842
IRS990ScheduleD/RevenueNotReportedAmt020842
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0639
IRS990ScheduleD/RevenueSubtotalAmt01557419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT OF THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE ORGANIZATION BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02618
IRS990ScheduleD/TotalExpensesPerForm990Amt01064021
IRS990ScheduleD/TotalRevenuePerForm990Amt01558058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01578261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01063382
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESSES FOR THE GOVERNING BOARD OVERSEEING THE ANNUAL AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0891199
IRS990/TotalAssetsEOYAmt01567063
IRS990/TotalAssetsGrp/BOYAmt0891199
IRS990/TotalAssetsGrp/EOYAmt01567063
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01286939
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0502077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561944
IRS990/TotalFunctionalExpensesGrp/TotalAmt01064021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281290
IRS990/TotalLiabilitiesEOYAmt0442275

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,567,063
Liabilities
$442,275
Net assets
$1,124,788
Revenue
$1,558,058
Expenses
$1,064,021
Net income
$494,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.33$1.00$1.83$2.45$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.19$1.62$2.31$1.82$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.22$1.13$1.36$1.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.44$1.12$1.56$1.06$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.28$0.61$1.36$0.90$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.73$1.06$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$1.30$1.45$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$1.40$1.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.69$0.78$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.86$0.71$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.16